Tax Account 1320-29-510-005
Owners
PAINE REVOCABLE TRUST 2017
1133 MONTERRA DR
MINDEN, NV 89423
PAINE, ANDREW H & INGRID T TTEE
PAINE, ANDREW H TTEE
PAINE, INGRID T TTEE
Account Summary
| Account ID | 1320-29-510-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1133 MONTERRA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,233.23 |
| Total | $5,233.23 |
| Paid | $5,233.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,085.82 | $0.00 | $5,085.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,942.73 | $0.00 | $4,942.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,803.77 | $0.00 | $4,803.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,668.88 | $0.00 | $4,668.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,537.93 | $0.00 | $4,537.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,410.76 | $0.00 | $4,410.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,287.32 | $0.00 | $4,287.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,183.04 | $0.00 | $4,183.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $4,175.04 | $0.00 | $4,175.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,058.45 | $40.58 | $4,099.03 | $0.00 | $0.00 | 3.6600 | 510 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
| 2023-2024 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
| 2022-2023 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
| 2021-2022 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
| 2020-2021 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
| 2019-2020 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
| 2018-2019 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
| 2017-2018 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
| 2016-2017 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
| 2015-2016 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
| 2014-2015 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | ACH ACH - 600153 | $-1,308.24 | $0.00 |
| 01/06/2025 | PAYMENT | ACH ACH - 600038 | $-1,308.24 | $1,308.24 |
| 10/07/2024 | PAYMENT | ACH ACH - 600038 | $-1,308.24 | $2,616.48 |
| 08/19/2024 | PAYMENT | ACH ACH - 600038 | $-1,308.51 | $3,924.72 |
| 07/15/2024 | BILL | PAINE REVOCABLE TRUST 2017 | $5,233.23 | $5,233.23 |
| 03/05/2024 | PAYMENT | PAINE, INGRID CHECK 0020452765 | $-1,271.38 | $0.00 |
| 01/05/2024 | PAYMENT | PAINE, INGRID CHECK 0009895351 | $-1,271.38 | $1,271.38 |
| 10/04/2023 | PAYMENT | PAINE, INGRID CHECK 5042 | $-1,271.38 | $2,542.76 |
| 08/24/2023 | PAYMENT | PAINE, INGRID CHECK 5041 | $-1,271.68 | $3,814.14 |
| 07/14/2023 | BILL | PAINE REVOCABLE TRUST 2017 | $5,085.82 | $5,085.82 |
| 03/20/2023 | PAYMENT | PAINE, INGRID CHECK 0055986187 | $-1,235.67 | $0.00 |
| 01/12/2023 | PAYMENT | PAINE, INGRID CHECK 0000005035 | $-1,235.67 | $1,235.67 |
| 08/10/2022 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK 1079 | $-2,471.39 | $2,471.34 |
| 07/19/2022 | BILL | PAINE, ANDREW H & INGRID T TTE | $4,942.73 | $4,942.73 |
| 03/09/2022 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK | $-1,200.93 | $0.00 |
| 01/06/2022 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK | $-1,200.93 | $1,200.93 |
| 09/28/2021 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK | $-1,200.93 | $2,401.86 |
| 08/17/2021 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK | $-1,200.98 | $3,602.79 |
| 07/14/2021 | BILL | PAINE, ANDREW H & INGRID T TTE | $4,803.77 | $4,803.77 |
| 03/01/2021 | PAYMENT | PAINE, ANDREW H & INGRID T TTE CHECK | $-1,167.21 | $0.00 |
| 01/04/2021 | PAYMENT | PAINE, ANDREW H & INGRID T TTE CHECK | $-1,167.21 | $1,167.21 |
| 10/12/2020 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK | $-1,167.21 | $2,334.42 |
| 08/17/2020 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK | $-1,167.25 | $3,501.63 |
| 07/13/2020 | BILL | PAINE, ANDREW H & INGRID T TTE | $4,668.88 | $4,668.88 |
| 03/02/2020 | PAYMENT | PAINE, ANDREW H & INGRID T TTE CHECK | $-1,134.47 | $0.00 |
| 01/02/2020 | PAYMENT | PAINE, ANDREW H & INGRID T TTE CHECK | $-1,134.47 | $1,134.47 |
| 10/08/2019 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK | $-1,134.47 | $2,268.94 |
| 08/20/2019 | PAYMENT | PAINE, ANDREW H & INGRID T TTE CHECK | $-1,134.52 | $3,403.41 |
| 07/15/2019 | BILL | PAINE, ANDREW H & INGRID T TTE | $4,537.93 | $4,537.93 |
| 03/01/2019 | PAYMENT | PAINE, ANDREW H & INGRID T TTE CHECK | $-1,102.68 | $0.00 |
| 01/07/2019 | PAYMENT | PAINE, ANDREW H & INGRID T TTE CHECK | $-1,102.68 | $1,102.68 |
| 10/16/2018 | PAYMENT | PAINE, ANDREW H & INGRID T TTE CHECK | $-1,102.68 | $2,205.36 |
| 10/16/2018 | AMENDMENT | waivepen chk wrong gave timekp | $-44.11 | $3,308.04 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $44.11 | $3,352.15 |
| 08/27/2018 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK | $-1,102.72 | $3,308.04 |
| 07/12/2018 | BILL | PAINE, ANDREW H & INGRID T TTE | $4,410.76 | $4,410.76 |
| 03/05/2018 | PAYMENT | PAINE, ANDREW H & INGRID T TTE CHECK | $-1,071.82 | $0.00 |
| 01/02/2018 | PAYMENT | PAINE, ANDREW H & INGRID T TTE CHECK | $-1,071.82 | $1,071.82 |
| 10/04/2017 | PAYMENT | PAINE, ANDREW H & INGRID T TTE CHECK | $-1,071.82 | $2,143.64 |
| 08/16/2017 | PAYMENT | PAINE, ANDREW H & INGRID T TTE CHECK | $-1,071.86 | $3,215.46 |
| 07/14/2017 | BILL | PAINE, ANDREW H & INGRID T TTE | $4,287.32 | $4,287.32 |
| 03/09/2017 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK | $-1,045.75 | $0.00 |
| 01/04/2017 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK | $-1,045.75 | $1,045.75 |
| 10/05/2016 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK | $-1,045.75 | $2,091.50 |
| 08/11/2016 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK | $-1,045.79 | $3,137.25 |
| 07/12/2016 | BILL | PAINE, ANDREW H & INGRID T | $4,183.04 | $4,183.04 |
| 03/08/2016 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK | $-1,043.75 | $0.00 |
| 01/04/2016 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK | $-1,043.75 | $1,043.75 |
| 09/30/2015 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK | $-1,043.75 | $2,087.50 |
| 08/18/2015 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK | $-1,043.79 | $3,131.25 |
| 07/14/2015 | BILL | PAINE, ANDREW H & INGRID T | $4,175.04 | $4,175.04 |
| 03/03/2015 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK | $-2,069.78 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $40.58 | $2,069.78 |
| 10/09/2014 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK | $-1,014.60 | $2,029.20 |
| 08/19/2014 | PAYMENT | PAINE, ANDREW H & INGRID T CHECK | $-1,014.65 | $3,043.80 |
| 07/17/2014 | BILL | PAINE, ANDREW H & INGRID T | $4,058.45 | $4,058.45 |
| 01/02/2014 | PAYMENT | 33 CHECK | $-160.12 | $0.00 |
| 08/07/2013 | PAYMENT | SORBET, PHILLIP E & PHILLIS I CHECK | $-160.13 | $160.12 |
| 07/16/2013 | BILL | SORBET, PHILLIP E & PHILLIS I | $320.25 | $320.25 |
| 04/29/2013 | PAYMENT | ABN ENT LLC CHECK | $-83.26 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.20 | $83.26 |
| 01/22/2013 | PAYMENT | PHIL SORBET CHECK | $-251.40 | $80.06 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.01 | $331.46 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.20 | $323.45 |
| 07/13/2012 | BILL | AND AWAY THEY GO LLC | $320.25 | $320.25 |
| 08/29/2011 | PAYMENT | MONTERRA 270 LLC CHECK | $-320.25 | $0.00 |
| 07/15/2011 | BILL | MONTERRA 270 LLC | $320.25 | $320.25 |
| 03/17/2011 | PAYMENT | MONTERRA 270 LLC CHECK | $-345.76 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.41 | $345.76 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.00 | $331.35 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.20 | $323.35 |
| 07/14/2010 | BILL | MONTERRA 270 LLC | $320.15 | $320.15 |
| 03/08/2010 | PAYMENT | MONTERRA 270 LLC CHECK | $-159.43 | $0.00 |
| 01/15/2010 | PAYMENT | MONTERRA 270 LLC CHECK | $-159.43 | $159.43 |
| 10/05/2009 | PAYMENT | MONTERRA 270 LLC CHECK | $-159.43 | $318.86 |
| 08/17/2009 | PAYMENT | MONTERRA 270 LLC CHECK | $-159.45 | $478.29 |
| 07/13/2009 | BILL | MONTERRA 270 LLC | $637.74 | $637.74 |
| 03/13/2009 | PAYMENT | MONTERRA 270 LLC CHECK | $-679.83 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.33 | $679.83 |
| 12/04/2008 | PAYMENT | STEWART TILE CHECK | $-1,504.04 | $666.50 |
| 12/03/2008 | AMENDMENT | remove dec int pymt ontime lmt | $-5.42 | $2,170.54 |
| 12/03/2008 | ADJUSTMENT | pymt made in error lmt | $1,842.71 | $2,175.96 |
| 12/03/2008 | VOID | MONTERRA 270 LLC CHECK | $-1,842.71 | $333.25 |
| 12/03/2008 | INTEREST | Monthly Interest | $5.42 | $2,175.96 |
| 11/05/2008 | INTEREST | Monthly Interest | $5.42 | $2,170.54 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.33 | $2,165.12 |
| 10/01/2008 | INTEREST | Monthly Interest | $5.42 | $2,131.79 |
| 09/15/2008 | INTEREST | Monthly Interest | $5.42 | $2,126.37 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.33 | $2,120.95 |
| 07/18/2008 | BILL | MONTERRA 270 LLC | $1,333.03 | $2,107.62 |
| 07/08/2008 | INTEREST | Interest to date | $66.48 | $774.59 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $44.53 | $708.11 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.01 | $663.58 |
| 10/11/2007 | PAYMENT | MONTERRA 270 LLC | $-325.28 | $650.57 |
| 08/30/2007 | PAYMENT | MONTERRA 270 LLC | $-325.28 | $975.85 |
| 07/01/2007 | BILL | MONTERRA 270 LLC | $1,301.13 | $1,301.13 |
| 03/13/2007 | PAYMENT | MONTERRA 270 LLC | $-318.97 | $0.00 |
| 01/10/2007 | PAYMENT | MONTERRA 270 LLC | $-318.97 | $318.97 |
| 10/10/2006 | PAYMENT | MONTERRA 270 LLC | $-318.97 | $637.94 |
| 08/29/2006 | PAYMENT | MONTERRA 270 LLC | $-318.97 | $956.91 |
| 07/01/2006 | BILL | MONTERRA 270 LLC | $1,275.88 | $1,275.88 |